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Rajesh

The document outlines initial investments and monthly maintenance expenses for a business. It projects initial investments totaling $80,000, including $40,000 for systems, $20,000 for office advance, and $6,000, $2,000, $8,000, and $4,000 for furnitures, internet, printer, and extra expenses. Monthly maintenance is projected to total $30,000, including $2,500 for rental, $2,000 for internet/phone, $1,500 for paper, $1,500 for toner refills, and $2,500 for extra expenses, as well as $20,000 for salaries. Manpower details include 2 full-time composers at

Uploaded by

Arvind Renganathan
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
17 views

Rajesh

The document outlines initial investments and monthly maintenance expenses for a business. It projects initial investments totaling $80,000, including $40,000 for systems, $20,000 for office advance, and $6,000, $2,000, $8,000, and $4,000 for furnitures, internet, printer, and extra expenses. Monthly maintenance is projected to total $30,000, including $2,500 for rental, $2,000 for internet/phone, $1,500 for paper, $1,500 for toner refills, and $2,500 for extra expenses, as well as $20,000 for salaries. Manpower details include 2 full-time composers at

Uploaded by

Arvind Renganathan
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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INITIAL INVESTMENTS PROJECTION

Expected
Sl. NO. Particulars Quantity Amount Actual Amount
1 System 2 40000
2 Office Advance 1 20000
3 Furnitures 6000
4 Internet 2000
5 Printer 8000
6 Extra Expences 4000
Total 80,000

MONTHLY MAINTENANCE EXPENCES

Sl. No. Particulars Expected Actual


1 Rental & Current 2,500
2 Internet & Phone 2000
3 Paper 1500
4 Toner refill 1500
5 Extra Expence 2500
6 Salary 20000
Total 30000

Man Power Details


Salary
Persons Amount Pages per day Final output pages

Full time composer 2 nos. Rs. 10000 200

Full time QC 2 nos. Rs. 10000 200


20000 200

Part time composer 3 nos 150

Part time QC 2 nos 150


150
Total output
pages per day 350

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